Income Statement

Fiscal Year: 2025
May 1, 2024 – Apr 30, 2025
Revenues in 2025
$27,994,044
Program Services
75%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,837,248
Salaries & Benefits
55%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,294,540
$21,016,693
+9%
Membership Dues
$0
$0
-
Investments
$248,158
$247,421
0%
Other
$5,875,396
$6,729,930
+15%
Total Revenues
$25,418,094
$27,994,044
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,707,410
$15,729,959
+15%
Fees to Service Providers
$343,615
$345,575
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,643,732
$2,276,463
-14%
Interest
$16,039
$13,526
-16%
Depreciation
$2,258,043
$2,213,211
-2%
Other
$7,863,584
$8,258,514
+5%
Total Expenses
$26,832,423
$28,837,248
+7%
Net income
2024
2025
Change
Net income
-$1,414,329
-$843,204
+40%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$26,832,423
$28,837,248
+7%